Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,359,801
Program Services
93%
Investments
3%
Government Grants
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,720,105
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Interest
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$363,520
$354,835
-2%
Government Grants
$311,625
$439,889
+41%
Fundraising Events
$0
$0
-
Program Services
$14,736,345
$17,069,750
+16%
Membership Dues
$0
$0
-
Investments
$37,029
$475,602
+1184%
Other
$493,959
$19,725
-96%
Total Revenues
$15,942,478
$18,359,801
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,269,337
$11,372,232
+11%
Fees to Service Providers
$293,972
$110,463
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,332,704
$1,121,468
-16%
Interest
$111,967
$815,078
+628%
Depreciation
$220,129
$249,820
+13%
Other
$1,391,922
$2,051,044
+47%
Total Expenses
$13,620,031
$15,720,105
+15%
Net income
2023
2024
Change
Net income
+$2,322,447
+$2,639,696
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$9,788,939
$10,938,953
+12%
Admin
$3,818,595
$4,769,918
+25%
Fundraising
$12,497
$11,234
-10%
Total Expenses
$13,620,031
$15,720,105
+15%